Civic Intelligence

Families Together Inc.

990 • Fiscal year 2016 • EIN 48-0934116

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 09, 2017

3033 W 2ND ST No 122Wichita, KS 67203

(316) 945-7747

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

75th percentile

0.28x

Higher debt load relative to assets than 75% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

56th percentile

0.06x

Higher debt load relative to revenue than 56% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

33rd percentile

-2.9%

Higher net margin than 33% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

68th percentile

$55,131

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

9th percentile

-20%

Faster asset growth than 9% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

18th percentile

-17%

Faster revenue growth than 18% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Assets

Down

$171,554

Down $44,104 (-20%) from 2015

Net Assets

Down

$123,993

Down $22,904 (-16%) from 2015

Liabilities

Down

$47,561

Down $21,200 (-31%) from 2015

Revenue

Down

$795,893

Down $168,763 (-17%) from 2015

Expenses

Down

$818,797

Down $120,804 (-13%) from 2015

Net Income

Down

-$22,904

Down $47,959 (-191%) from 2015

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2010: $159,122Liabilities 2010: $39,333Net Assets 2010: $119,7892010Assets 2011: $205,817Liabilities 2011: $97,197Net Assets 2011: $108,6202011Assets 2013: $248,264Liabilities 2013: $140,926Net Assets 2013: $107,3382013Assets 2014: $194,879Liabilities 2014: $73,037Net Assets 2014: $121,8422014Assets 2015: $215,658Liabilities 2015: $68,761Net Assets 2015: $146,8972015Assets 2016: $171,554Liabilities 2016: $47,561Net Assets 2016: $123,9932016Assets 2017: $165,834Liabilities 2017: $56,340Net Assets 2017: $109,4942017Assets 2018: $158,308Liabilities 2018: $43,793Net Assets 2018: $114,5152018Assets 2019: $169,273Liabilities 2019: $67,689Net Assets 2019: $101,5842019Assets 2020: $132,705Liabilities 2020: $34,497Net Assets 2020: $98,2082020Assets 2021: $185,279Liabilities 2021: $57,958Net Assets 2021: $127,3212021

Highlighted filing

2016

Assets$171,554
Liabilities$47,561
Net Assets$123,993

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,067,9442010Expenses 2011: $1,101,2502011Expenses 2013: $1,176,0522013Revenue 2014: $1,229,555Expenses 2014: $1,215,051Net Income 2014: $14,5042014Revenue 2015: $964,656Expenses 2015: $939,601Net Income 2015: $25,0552015Revenue 2016: $795,893Expenses 2016: $818,797Net Income 2016: -$22,9042016Revenue 2017: $803,157Expenses 2017: $817,656Net Income 2017: -$14,4992017Revenue 2018: $805,810Expenses 2018: $800,789Net Income 2018: $5,0212018Revenue 2019: $809,452Expenses 2019: $822,383Net Income 2019: -$12,9312019Revenue 2020: $762,145Expenses 2020: $765,521Net Income 2020: -$3,3762020Revenue 2021: $826,701Expenses 2021: $797,588Net Income 2021: $29,1132021

Highlighted filing

2016

Revenue$795,893
Expenses$818,797
Net Income-$22,904
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 9, 2017
Return Version
2015v3.0
Gross Receipts
$796,014
Mission and Program Overview

Mission

Encourage, education and empower families that include a child or youth with disabilities or special health care needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$91,707$74,366▼ $17,341
Accounts Receivable$88,698$73,523▼ $15,175
Land, Buildings, and Equipment, Net$33,093$22,312▼ $10,781
Prepaid Expenses and Deferred Charges$2,160$1,353▼ $807
Total Assets$215,658$171,554▼ $44,104
Liabilities
Other Liabilities$42,971$28,582▼ $14,389
Deferred Revenue$11,250$13,534▲ $2,284
Accounts Payable and Accrued Expenses$14,540$5,445▼ $9,095
Total Liabilities$68,761$47,561▼ $21,200
Net Assets / Fund Balance
Unrestricted Net Assets$129,051$116,771▼ $12,280
Temporarily Rstr Net Assets$17,846$7,222▼ $10,624
Total Net Assets Fund Balance$146,897$123,993▼ $22,904
Total Liabilities and Net Assets / Fund Balance$215,658$171,554▼ $44,104

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$22,312$46,525$68,837
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Connie ZienkewiczExecutive DirectorFT$55,131$55,131

Board Members and Trustees

NameTitle
Kim HerrmanChairperson
Dee SteinbachBoard Member
Diane TraffasBoard Member
Jennifer StoneBoard Member
Melanie JacobsBoard Member
Roni Gordon-campbellBoard Member
Rosa NevarezBoard Member
Sherri DeleonBoard Member
Sheryl DavenportBoard Member
Tammy ScheopnerBoard Member
Tiffany Smith BlevinsSecretary
Don JordanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$787,769
Program Service Revenue
$0
Investment Income
$26
Other Revenue
$8,098
All Other Contributions
$53,664
Change in Net Assets
$-22,904

Audited Revenue Reconciliation

Revenue per Audited Statements
$795,893
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$121
Total Revenue per Audited Statements
$796,014
Total Revenue per Form 990
$795,893
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$558,616
Other Expenses$260,181
Total Fundraising Expense$11,473
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$374,577$15,047$2,913$392,537
Pension Plan Contributions$108,565$2,031$352$110,948
Fees for Services Other$37,998$19,573$2,847$60,418
Current Officers, Directors, Trustees, and Key Employees$55,131--$55,131
Occupancy$28,879$14,448$-10$43,317
Conferences and Meetings$30,169--$30,169
Travel$28,859$149$73$29,081
Office Expenses$15,419$387$3,988$19,794
All Other Expenses$5,050$5,506-$10,556
Other Expenses$11,020$5,979$515$5,979
Depreciation Depletion-$5,261-$5,261
Insurance$4,166$-51-$4,115
Fees for Services Accounting-$2,540-$2,540
Fees for Services Management$65-$200$265
Total Functional Expenses$732,561$74,763$11,473$818,797

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$818,918
Expenses per Audited Statements$818,797
Total Expenses per Form 990$818,797
Expenses Not Reported on Form 990$121
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$8,219
Fundraising Direct Expenses$121
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Liabilities$19,356
Payroll Taxes Payable$9,226
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11

Line 11a explanation - THE EXECUTIVE DIRECTOR AND THE PRESIDENT OF THE BOARD OF DIRECTORS WILL REVIEW FORM 990.

Form 990, Part VI, Section B, line 15

The board of directors determines the compensation for the executive director and the executive director makes all other decisions about rates of pay for other employees.

Form 990, Part VI, Section C, line 19

The governing documents, conflict of interest policy, and financial statements are available for public inspection upon request.

Filing and Contact Details

Filer

Filer Name
Families Together Inc
EIN
48-0934116
Phone
3169457747
Address
3033 W 2ND ST No 122, WICHITA, KS 67203

Signing Officer

Name
Connie Zienkewicz
Title
Executive Director
Phone
3169457747
Signed
2017-02-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Connie Zienkewicz
Formed
1982
Legal Domicile
Ks
Voting Board Members
12
Independent Board Members
12
Employees
22
Volunteers
0

Preparer

Firm
Betts Consulting LLC
Address
10616 W Maple STE 300, Wichita, KS 67209
Preparer
Annelle J Betts CPA
Phone
3162016944
Supplemental Narrative

Financial Statement Notes

Part V, Line 4:

Part xi, line 2d - other adjustments: fundraising expense included in expense for audit, net with income for 990 121. Total to schedule d, part xi, line 2d 121. Part xii, line 2d - other adjustments: fundraising expense included in expense for audit, net with income for 990 121. Total to schedule d, part xii, line 2d 121.

Part XI, Line 2D - Other Adjustments:

FUNDRAISING EXPENSES

Part XII, Line 2D - Other Adjustments:

FUNDRAISING EXPENSES

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IRS990/OtherExpensesGrp/TotalAmt112543
IRS990/OtherExpensesGrp/TotalAmt211269
IRS990/OtherExpensesGrp/TotalAmt35979
IRS990/OtherLiabilitiesGrp/BOYAmt042971
IRS990/OtherLiabilitiesGrp/EOYAmt028582
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02913
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt015047
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0374577
IRS990/OtherSalariesAndWagesGrp/TotalAmt0392537
IRS990/PartialLiquidationInd00
IRS990/PensionPlanContributionsGrp/FundraisingAmt0352
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02031
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0108565
IRS990/PensionPlanContributionsGrp/TotalAmt0110948
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02160
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01353
IRS990/PrincipalOfficerNm0CONNIE ZIENKEWICZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0958287
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0161
IRS990/PYOtherExpensesAmt0247167
IRS990/PYOtherRevenueAmt06208
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt025055
IRS990/PYSalariesCompEmpBnftPaidAmt0692434
IRS990/PYTotalExpensesAmt0939601
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0964656
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-22904
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0787769
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0958287
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01218329
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01136223
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01215517
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05316125
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt026
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0161
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt042
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0253
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt08219
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt06408
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt011334
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt09298
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt020389
IRS990ScheduleA/OtherIncome170Grp/TotalAmt055648
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98960
IRS990ScheduleA/PublicSupportPY170Pct00.98410
IRS990ScheduleA/PublicSupportTotal170Amt05316125
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0787769
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0958287
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01218329
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01136223
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01215517
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05316125
IRS990ScheduleA/TotalSupportAmt05372026
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt022312
IRS990ScheduleD/EquipmentGrp/DepreciationAmt046525
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt068837
IRS990ScheduleD/ExpensesNotReportedAmt0121
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0818797
IRS990ScheduleD/OtherExpensesIncludedAmt0121
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09226
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt119356
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED LIABILITIES
IRS990ScheduleD/OtherRevenueAmt0121
IRS990ScheduleD/RevenueNotReportedAmt0121
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0795893
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSE INCLUDED IN EXPENSE FOR AUDIT, NET WITH INCOME FOR 990 121. TOTAL TO SCHEDULE D, PART XI, LINE 2D 121. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSE INCLUDED IN EXPENSE FOR AUDIT, NET WITH INCOME FOR 990 121. TOTAL TO SCHEDULE D, PART XII, LINE 2D 121.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt022312
IRS990ScheduleD/TotalExpensesPerForm990Amt0818797
IRS990ScheduleD/TotalLiabilityAmt028582
IRS990ScheduleD/TotalRevenuePerForm990Amt0795893
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0796014
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0818918
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Line 11a explanation - THE EXECUTIVE DIRECTOR AND THE PRESIDENT OF THE BOARD OF DIRECTORS WILL REVIEW FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS DETERMINES THE COMPENSATION FOR THE EXECUTIVE DIRECTOR AND THE EXECUTIVE DIRECTOR MAKES ALL OTHER DECISIONS ABOUT RATES OF PAY FOR OTHER EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0KS
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt017846
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt07222
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0215658
IRS990/TotalAssetsEOYAmt0171554
IRS990/TotalAssetsGrp/BOYAmt0215658
IRS990/TotalAssetsGrp/EOYAmt0171554
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0787769
IRS990/TotalEmployeeCnt022
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt011473
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt074763
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0732561
IRS990/TotalFunctionalExpensesGrp/TotalAmt0818797
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt068761
IRS990/TotalLiabilitiesEOYAmt047561
IRS990/TotalLiabilitiesGrp/BOYAmt068761
IRS990/TotalLiabilitiesGrp/EOYAmt047561
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0146897
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0123993
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0732561
IRS990/TotalReportableCompFromOrgAmt055131
IRS990/TotalRevenueGrp/ExclusionAmt08124
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0795893
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00

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